Page 31 - End to End - CPP

Cost Benefit

Squad Costs Reduction in calls

Cost Statement:

Rate Card Squad Cost £27k per annum
x 1 CSA =

Daily Rate Daily Total Monthly Total Wages... £20k
Role Role Quantity Benefits & Training… £7k
(£) (£) (£)

Business Analyst 400 Business Analyst x 0.5 200 3,600
Current Proposed

Project Manager 540 Project Manager x 0.5 270 4,860 £800k
100% of calls 59% of calls

Benefit
Scrum Master 540 Scrum Master x 0.5 270 4,860

Answered by: Answered by:

Tech Lead 665 Tech Lead x 0.5 332.50 5,985 100 CSAs 70 CSAs

Developer 445 Developer x 4 1780 32,040 At a cost of: Expectation: 41% call At a cost of:

reduction would free up
£2.7M p.a. 30 CSAs £1.9M p.a.
Tester 320
Tester x 2 640 11,520

Dev-ops 445 Dev-ops x 0.5 222.50 4,005

Increase in Upsell
BI Analyst 420 BI Analyst x 0.5 210 3,780

Current

Squad Total 3,925 70,650
Customers No. of Loans MPC (£) Total (£)

500k 1 £240 £120m

Project Duration c. 7 months 240k 2 or more £296 £71m

Estimated Cost: £500k £191m

Expectation: 10% of customers with 1 loan

Other Costs to take out a second loan £3M
Proposed Benefit

Marketing Business Other Customers No. of Loans MPC (£) Total (£)

450k (-50k) 1 £240 £108M

£25k n/a n/a 290k (+50k) 2 or more £296 £86M

£194M

Estimated Cost: Estimated Benefit:

£525k £3.8M p.a.